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TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.5/6, Bldg No.K3/4, Rishabh II,Near Saileela hospital, Ostwal Empire, Boisar (West)
Dist. Palghar 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO JAYANTILAL J. GANDHI CHEMICALS PVT. LTD. PLOT No. J- 167 ,M.I.D.C. TARAPUR, dist. Palghar BOISAR MH 401506 CONTACT NO : GST No : 27AAACJ1374K1ZH EMAIL : hemant@jjgandhi.com |
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BILL NO : 178 DATE : 30-09-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265921461 | 02-09-2025 | JAMSHEDPUR | 20 | Surface Express | 216 | 22 | 100 | 100 | 0 | 62 | 500 |
| 2 | 265921462 | 02-09-2025 | SONIPAT | 928 | Surface Express | 7656 | 766 | 100 | 1100 | 800 | 0 | 10422 |
| 3 | 265921463 | 02-09-2025 | ALWAR RAJ | 224 | Surface Express | 1848 | 185 | 100 | 622 | 800 | 0 | 3555 |
| 4 | 265921464 | 03-09-2025 | ALWAR RAJ | 226 | Surface Express | 1865 | 187 | 100 | 371 | 800 | 0 | 3323 |
| 5 | 269157076 | 05-09-2025 | PHUSRO | 28 | Surface Express | 302 | 30 | 100 | 131 | 800 | 0 | 1363 |
| 6 | 269157078 | 05-09-2025 | PARWANOO | 35 | Surface Express | 376 | 38 | 100 | 100 | 800 | 0 | 1414 |
| 7 | 265921466 | 09-09-2025 | FARIDABAD | 20 | Surface Express | 165 | 17 | 100 | 141 | 0 | 77 | 500 |
| 8 | 265921467 | 09-09-2025 | PHUSRO | 24 | Surface Express | 259 | 26 | 100 | 100 | 800 | 0 | 1285 |
| 9 | 267973263 | 10-09-2025 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 100 | 800 | 0 | 1132 |
| 10 | 267973264 | 10-09-2025 | PITHAMPUR | 85 | Surface Express | 659 | 66 | 100 | 100 | 0 | 0 | 925 |
| 11 | 267973265 | 10-09-2025 | BANGALORE | 54 | Surface Express | 419 | 42 | 100 | 154 | 0 | 0 | 715 |
| 12 | 267973266 | 10-09-2025 | NALAGARH | 20 | Surface Express | 215 | 22 | 100 | 100 | 800 | 0 | 1237 |
| 13 | 265921468 | 16-09-2025 | NOIDA | 27 | Surface Express | 223 | 22 | 100 | 100 | 0 | 55 | 500 |
| 14 | 265921469 | 16-09-2025 | ALWAR RAJ | 227 | Surface Express | 1873 | 187 | 100 | 161 | 800 | 0 | 3121 |
| 15 | 265921473 | 17-09-2025 | NOIDA | 20 | Surface Express | 165 | 17 | 100 | 100 | 0 | 118 | 500 |
| 16 | 267973241 | 20-09-2025 | SONIPAT | 740 | Surface Express | 6105 | 611 | 100 | 839 | 800 | 0 | 8455 |
| 17 | 267973461 | 23-09-2025 | GHAZIABAD | 22 | Surface Express | 182 | 18 | 100 | 100 | 0 | 100 | 500 |
| 18 | 265921482 | 27-09-2025 | SONIPAT | 397 | Surface Express | 3275 | 328 | 100 | 421 | 800 | 0 | 4924 |
| 19 | 265921483 | 27-09-2025 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 100 | 800 | 0 | 1132 |
| 20 | 268293617 | 30-09-2025 | PARWANOO | 140 | Surface Express | 1505 | 151 | 100 | 291 | 800 | 0 | 2847 |
| Total | 27548 | 2759 | 2000 | 5231 | 10400 | 412 | 48350 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 48350 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 48350 |
| SGST (9%) CGST (9%) | 4352 4352 |
| Total Amount After Tax: | 57054 |
| AMOUNT IN WORDS Fifty Seven Thousands Fifty Four Only |
| For YBEX EXPRESS PRIVATE LIMITED Auth. Signatory |
| Terms & Conditions: 1. lnterest will be charged @ 24 % p.a. on overdue unpaid bills. 2. Any discrepancy whatsoever out of this bill will lapse unless raised in writing in 7 days from the receipt of this bill. 3. Payments are to be made by NEFT/RTGS or A/c Payee cheque in favor of YBEX EXPRESS PRIVATE LIMITED. 4. Any dispute subject to Palghar Jurisdiction. |
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